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R12:AP/IBY: What Report Can be Run Prior to Formatting to Verify Proposed Payments? (Doc ID 2320266.1)

Last updated on OCTOBER 23, 2017

Applies to:

Oracle Payables - Version 12.0.6 to 12.2.7 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

a. During Pending Proposed Payment Review, if a payment is removed does a process kick off before clicking Go to Run Payment Process?

b. During Pending Proposed Payment Review, if a payment is removed does a process kick off after clicking Go to Run Payment Process?

c. Other>Request>Run Payment Process Request Program parameter Template Name has no list of values.

d. What report to run to verify the proposed payments right before submitting the Format?
 

Solution

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In this Document
Goal
Solution


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